Description
ADA DESIGN SERVICES FOR 8 BATHROOMS IN THREE BUILDINGS AND ADA SURVEY OF THE FACILITY.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-03-27+$89,482= $89,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-27 | +$89,482 | $89,482 | ADA DESIGN SERVICES FOR 8 BATHROOMS IN THREE BUILDINGS AND ADA SURVEY OF THE FACILITY. |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DZXDJ8NLJ251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0161 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $310,962 | FY2015 |
| VA24114J0792 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $189,623 | FY2014 |
| VA24113J1449 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,302 | FY2013 |
| VA24113J1791 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $277,608 | FY2013 |
| VA24113J1726 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,497 | FY2013 |
| VA24112J1219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $37,942 | FY2012 |
Other recipients under C215 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241O1198 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 631-LEEDS | $548,705 | FY2009 |
| V631C80098 | SMRT INC | 631-LEEDS | $25,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C80099_3600_V650P3937_3600 · retrieved 2026-09-26.